Details

InvoiceHeader
Date
28/02/2014 12:00:00 AM
No
8128
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 11,700.00 606.40 104.46 9,225.00 1,764.14 Details | Delete
Chlorine-90%-7 10.00000 3,500.00 181.40 31.25 2,380.00 907.35 Details | Delete
Total 15,200.00 787.80 135.71 11,605.00 2,671.49
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Payments

Date No Invoice Amount Comments
21/04/2014 N/A 8128 15200.00
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